流通市值:54.30亿 | 总市值:54.44亿 | ||
流通股本:5.79亿 | 总股本:5.80亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 | 1,285,735,644.97 |
营业收入 | 1,044,989,433.29 | 700,079,445.58 | 350,336,674.99 | 1,285,735,644.97 |
二、营业总成本 | 898,620,013.92 | 594,185,810.93 | 299,411,076.3 | 1,128,730,427.59 |
营业成本 | 712,370,380.42 | 476,026,284.88 | 236,933,588.57 | 894,783,821.07 |
税金及附加 | 5,314,370.98 | 3,492,521.39 | 1,703,078.3 | 9,083,687.12 |
销售费用 | 58,410,466.88 | 39,689,079.59 | 25,682,075.75 | 97,585,441.93 |
管理费用 | 38,511,240.06 | 25,183,289.86 | 12,146,367.45 | 55,091,416.21 |
研发费用 | 99,767,657.53 | 61,639,515.28 | 25,858,065.15 | 113,648,342.78 |
财务费用 | -15,754,101.95 | -11,844,880.07 | -2,912,098.92 | -41,462,281.52 |
其中:利息费用 | 167,486.37 | 158,485.35 | 150,429.19 | 1,213,673.92 |
其中:利息收入 | 7,087,405.5 | 5,758,321.69 | 2,250,634.67 | 45,023,000 |
加:投资收益 | 549,273.63 | 571,873.8 | -453,153.06 | 375,072.23 |
资产处置收益 | 4,508.7 | 3,483.95 | -2,710.74 | -675,169 |
资产减值损失(新) | -15,957,155.88 | -15,957,155.88 | - | -29,468,147.16 |
信用减值损失(新) | -2,116,408.34 | -4,454,041.98 | -1,222,424.94 | -18,001,205.16 |
其他收益 | 3,157,514.26 | 2,298,645.36 | 730,574.62 | 11,030,734.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,007,151.74 | 88,356,439.9 | 49,977,884.57 | 120,266,502.58 |
加:营业外收入 | 224,045.83 | 9,613.64 | 5,596.55 | 2,171,073.58 |
减:营业外支出 | 69,270.03 | 9,371.98 | 6,955.7 | 69,800 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 132,161,927.54 | 88,356,681.56 | 49,976,525.42 | 122,367,776.16 |
减:所得税费用 | 21,079,632.59 | 15,540,273.36 | 9,937,018.47 | 21,004,295.7 |
六、净利润 | 111,082,294.95 | 72,816,408.2 | 40,039,506.95 | 101,363,480.46 |
持续经营净利润 | 111,082,294.95 | 72,816,408.2 | 40,039,506.95 | 101,363,480.46 |
归属于母公司股东的净利润 | 103,871,324.22 | 66,526,459.04 | 35,576,135.05 | 91,752,688.4 |
少数股东损益 | 7,210,970.73 | 6,289,949.16 | 4,463,371.9 | 9,610,792.06 |
(一)基本每股收益 | 0.18 | 0.11 | 0.08 | 0.21 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.08 | 0.21 |
八、其他综合收益 | -9,409,989.2 | -1,594,128.31 | 5,598,116.74 | 5,392,060.76 |
归属于母公司股东的其他综合收益 | -8,345,524.72 | -1,995,806.53 | 3,505,837.21 | 4,078,969.56 |
九、综合收益总额 | 101,672,305.75 | 71,222,279.89 | 45,637,623.69 | 106,755,541.22 |
归属于母公司股东的综合收益总额 | 95,525,799.5 | 64,530,652.51 | 39,081,972.26 | 95,831,657.96 |
归属于少数股东的综合收益总额 | 6,146,506.25 | 6,691,627.38 | 6,555,651.43 | 10,923,883.26 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |